The routine enables generation through magnetic media to deliver ISSQN invoices - Tax on Services, in the municipality of Caxias do Sul. Magnetic file must be monthly sent, through the internet, using Transmission of ISS Invoices.
To whom it is applicable | Companies acquirers or providers of services in the municipality of Caxias do Sul – RS. |
Purpose | Generate a Statement File presenting Services Provided and Acquired. |
Jurisdiction | Municipal - Caxias do Sul - Rio Grande do Sul |
Application provided by tax authorities | No application Files remittance must be performed via internet, through the City website. |
Version of the application contemplated by Microsiga Protheus® | None. |
Where to find the application provided by tax authorities | Access the remittance system through the internet: |
Types of Generated Records
Taxpayer CNPJ
This record displays only the CNPJ of companies that receive and issue invoices.
Month/Year Sent
This record displays only the invoices issue month/year.
Record Type S - Outflow Invoices
This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.
Record Type E - Inflow Invoices
This file presents inflow invoices of services acquired. For this record, the information is generated according to data saved in the Tax Records file.
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